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General information
 Procurement documentation - 2
 Proposals - 0
 Rebiddings
 Negotiations
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 Documentation - 0
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Procurement notice "Tender № 3209567"  
Form and procurement method:
Opened tender in electronic form without prequalification
Number of the procurement on the official website:
6059
Link to the procurement on the official website:
Procedure number on OSS:
Not specified
Organizer:
АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМКОМПЛЕКТ", Россия, 119180, Москва, 119180, г Москва, р-н Якиманка, ул Полянка Б., дом 25, корпус 1
Contact person:
Федорова Ирина Юрьевна
гл. специалист
Procurement procedure name:
Supply of NPP El-Dabaa Units 3-4 heads
A list of lots:
Lot № General procurement procedure name (lot) Name of the item Price of lot Status
Lot №1
[24.10.23.140]
Supply of NPP El-Dabaa Units 3-4 heads
Item №1
20 160 000,00 CNY including VAT Bid submission is expected
Item №2
General price:
20 160 000,00 CNY
Publication date:
14.06.2024 16:48
Source of funding:
Own funds
Documentation
The rest and more detailed terms of the tender are contained in the procurement documentation, which is an integral part to this procurement notice
Procedure for the registration on the website:
Bidder registration procedure for participation in procurement procedure on the above subject is specified in section "Connection" on the website at URL: www.fabrikant.ru.
Procedure for submission bids:
Bids for participation in the procurement procedure and for pre-qualification selection (if provided) shall be submitted by bidders in the electronic form through the electronic document management system on the website at URL: www.fabrikant.ru.
Place and procedure of the tender:
Tender shall be executed on the electronic trading platform (ETP) Fabrikant on the Internet at the following URL: www.fabrikant.ru in the manner prescribed by the regulations set by such ETP in accordance with the terms and requirements of the procurement documentation on Tender.
Evaluation criteria:
The winner of the Tender is the bidder who offered the best terms and conditions for performance of the contract based on the set of criteria established by the documentation.
Information about the right of the organizer (Customer) of cancel procedure:
The organizer of the procurement by the decision of the customer, has the right to cancel tender at any time until summing up of results of procurement only in the case provided by the RPMS
Actions: Check out the rules of procedure

Submission of bids through the System guarantees that the bids will be considered by the organizer of the procurement procedure

The procedure "Tender" is not a tender under the legislation of the Russian Federation and the customer / organizer of the "Tender" has the right, but not the obligation, to conclude a contract with the winner of the procurement procedure

Lot №1, Supply of NPP El-Dabaa Units 3-4 heads

Hide lot №1
Procurement notice "Tender № 3209567-1" (Bid submission is expected)
Participate:  (*Moscow time)
Multi-stage procurement:
The procurement procedure is carried out in 1 stage.
Possibility of rebidding procedure:
Possibly
Attention! Suspension of rebidding is possible in accordance with paragraph 10 of section 1 of Appendix 12 of the RPMS
Organizer: АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМКОМПЛЕКТ", Россия, 119180, Москва, 119180, г Москва, р-н Якиманка, ул Полянка Б., дом 25, корпус 1
Contact person of Organizer: Федорова Ирина Юрьевна
гл. специалист
Information about customers:
Name Contact information INN KPP
  5036040729 503601001
Subject of procurement:
Supply of NPP El-Dabaa Units 3-4 heads
Subject matter of the contract by lot:
Supply of NPP El-Dabaa Units 3-4 heads
Category of product:
[24.10.23.140]
The initial (maximum) contract price:
20 160 000,00 CNY (including VAT)
16 800 000,00 CNY (net of VAT)
Performance terms:
In accordance with the draft contract
Payment terms:
No information available
Procurement bid security:
Form of security Security amount and currency
Bank guarantee, money
No information available
Contract performance security:
Advance repayment security:
Advance payment return form
Bank guarantee, money, suretyship
Securing contractual obligations:
Form of security Information about security
Bank guarantee, money, suretyship
Evaluation criteria:
Sign of belonging to the subjects of small and medium-sized business:
There are no requirements on attribution to SME
Scheduled dates:
Starting date and time for bid submission:
14.06.2024 16:48
Date and time of the bid submission deadline:
15.07.2024 11:00
Bid opening date:
15.07.2024 11:00
End date for bids consideration:
02.08.2024 00:00
Date of bid evaluation and summing up of the procurement results:
12.08.2024
Deadline for contract conclusion since winner selection:
02.09.2024
Others:
Items:

Any VAT rate can be specified In the proposal before submitting

Name of the item Material Group Quantity Vat rate Comparison basis Price per unit Start of delivery End of delivery Customer name Additionally
1 4.000 20% Yes - taxes excluded 2 520 000,00 CNY (including VAT)
2 100 000,00 CNY (net of VAT)
03.02.2025 20.02.2025 Critical products ( ? )

Audit is required ( ? )
2 4.000 20% Yes - taxes excluded 2 520 000,00 CNY (including VAT)
2 100 000,00 CNY (net of VAT)
03.02.2025 20.02.2025 Critical products ( ? )

Audit is required ( ? )
Requirements for procurement participants:
Requirement
1

Required documents:

2

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3

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4

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5

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6

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7

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8

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9

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10

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11

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12

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13

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14

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15

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View participant requirements

Requirements for the product:
Requirement
1

Required documents:

2

Required documents:

View product requirements

Participation forms:
Application form of contractor enterprise / service enterprise
Procurement bid
Cost summary table for goods delivery
Technical proposal
Record of successfully performed contracts for goods delivery
Evaluation criteria
Actions: Check out the rules of procedure